|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Berinag
|
UT-11-003-013-001/7474
(KOTGARI)
|
3511003000NRG23021220220104336
|
02/12/2022
|
DEEPAK CHANDRA
|
3511003WL0014492
|
DEEPAK CHANDRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7058631833
|
|
MR DEEPAK CHANDRA BHATT
|
()
|
|
2
|
Berinag
|
UT-11-003-084-001/7077
(SANGAURH)
|
3511003000NRG23021220220104331
|
02/12/2022
|
DINESHCHANDRA PATHAK
|
3511003WL0014491
|
DINESHCHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7058631832
|
|
MR DINESH CHANDRA PATHAK
|
()
|
|
3
|
Berinag
|
UT-11-003-084-001/7077
(SANGAURH)
|
3511003000NRG23021220220104332
|
02/12/2022
|
DINESHCHANDRA PATHAK
|
3511003WL0014491
|
DINESHCHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7058631831
|
|
MR DINESH CHANDRA PATHAK
|
()
|
|
4
|
Berinag
|
UT-11-003-088-001/6442
(DONHU (DURGAPUR))
|
3511003000NRG23021220220104330
|
02/12/2022
|
Basnti devi
|
3511003WL0014490
|
Basnti devi
|
00415
|
SBIN0008768
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7058631834
|
|
MRS BASANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
Berinag
|
UT-11-003-004-001/8771-A
(UDIYARI)
|
3511003000NRG23011220220104133
|
02/12/2022
|
NEEMA DEVI
|
3511003WL0014458
|
NEEMA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7058631835
|
|
MR NIRAJ UNG MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|